Water Land Flexible Budget Performance Report: Sales and Operating Expenses For the Year Ended April 30 Flexible Budget Flexible Budget Actual Variance Volume Variance Master Budget 4 Output units (pools installed) 5 120,000 S 127.000 101,600 Sales revenue Operating expenses Variable expenses Fixed expenses Total operating expenses 60,000 65,000 52,000 23,000 26.800 26,800 Choose from any list or enter any number in the input fields and then click Check Answer. All parts showing Clear All * Data Table Inc D E F ol B 1 Water Land 2 om 3 Flexible Budget Performance Report: Sales and Operating Expenses For the Year Ended April 30 Flexible Budget Flexible Volume Actual Variance Budget Variance Fol Master Budget 4 5 ? 2 ? 4 bi 5 Sales volume (number of pools installed) $ 120,000 ? $ 127,000 ? $ 101,600 Jari ? ? $ 52,000 6 Sales revenue 7 Operating expenses 8 Variable expenses 9 Fixed expenses 10 Total operating expenses $ 60,000 23,000 $ 65,000 26,800 ? ? 26.800 ? ? ? ? ? Done Print Done Water Land Flexible Budget Performance Report: Sales and Operating Expenses For the Year Ended April 30 Flexible Budget Flexible Budget Actual Variance Volume Variance Master Budget 4 Output units (pools installed) 5 120,000 S 127.000 101,600 Sales revenue Operating expenses Variable expenses Fixed expenses Total operating expenses 60,000 65,000 52,000 23,000 26.800 26,800 Choose from any list or enter any number in the input fields and then click Check Answer. All parts showing Clear All * Data Table Inc D E F ol B 1 Water Land 2 om 3 Flexible Budget Performance Report: Sales and Operating Expenses For the Year Ended April 30 Flexible Budget Flexible Volume Actual Variance Budget Variance Fol Master Budget 4 5 ? 2 ? 4 bi 5 Sales volume (number of pools installed) $ 120,000 ? $ 127,000 ? $ 101,600 Jari ? ? $ 52,000 6 Sales revenue 7 Operating expenses 8 Variable expenses 9 Fixed expenses 10 Total operating expenses $ 60,000 23,000 $ 65,000 26,800 ? ? 26.800 ? ? ? ? ? Done Print Done